|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BERO
|
JH-01-002-017-002/586
(KHUKHRA)
|
3401002000NRG24111020231213866
|
11/10/2023
|
GANGI ORAIN
|
3401002WL071592
|
GANGI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340774479
|
|
GANGI ORAIN
|
()
|
|
2
|
BERO
|
JH-01-002-017-002/587
(KHUKHRA)
|
3401002000NRG24091020231199544
|
11/10/2023
|
MANGRI ORAIN
|
3401002WL070650
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340774480
|
|
MANGRI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-001/1057
(KHUKHRA)
|
3401002000NRG24111020231213822
|
11/10/2023
|
LAL SUMIT NATH SAHDEV
|
3401002WL071588
|
LAL SUMIT NATH SAHDEV
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340774481
|
|
LAL SUMIT NATH SAHDEV
|
()
|
|
4
|
BERO
|
JH-01-002-017-002/1259
(KHUKHRA)
|
3401002000NRG24111020231213835
|
11/10/2023
|
BEDNU BHOKTA
|
3401002WL071591
|
BEDNU BHOKTA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340774484
|
|
BEDNU BHOKTA
|
()
|
|
5
|
BERO
|
JH-01-002-017-002/141
(KHUKHRA)
|
3401002000NRG24051020231179037
|
11/10/2023
|
SUKAR ORAON
|
3401002WL069408
|
SUKAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340774482
|
|
SUKAR ORAON
|
()
|
|
6
|
BERO
|
JH-01-002-017-002/386
(KHUKHRA)
|
3401002000NRG24111020231213828
|
11/10/2023
|
BIRSI ORAON
|
3401002WL071589
|
BIRSI ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340774483
|
|
BIRSI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|